The following steps describe how to update the vendor address and tax jurisdiction codes in SAP for Tax Determination.

1. Enter the T-Code /nXK02.
2. Enter a valid vendor number in the Vendor field.
3. Select the Address check box in the General Data section.
4. Press Enter.
5. Change the Postal Code, City, and Region values.
6. Press Enter.
   Pressing Enter initiates a RFC_DETERMINE_JURISDICTION call to the connector and Tax Determination.
7. Select one of the newly return tax jurisdiction codes by double-clicking it.
   Tip:

   Talk to your tax consultant to see which jurisdiction code you should select.

8. Click Yes to save the data.